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HIGHWAY FUND <br />PART B ADJUSTMENTS <br />TOTAL ADJUSTMENTS 1,154,872 <br />EXPENDITURES <br />5301.06 Highway Maint Admin Equip 534,700 850,000 1,384,700 <br />5801.34 Transfer to Cap Proj Fund -H 2,964,128 304,872 3,269,000 <br />TOTAL ADJUSTMENTS 1,154,872 <br />REVISED <br />ACCOUNT NO. <br />DESCRIPTION <br />2001 -02 <br />ESTIMATE <br />ADD <br />REDUCE <br />2001 -02 <br />ESTIMATE <br />REVENUES <br />3104.01 <br />Fuel Tax <br />3,900,000 <br />(125,000) <br />3,775,000 <br />3104.06 <br />Fuel Tax Increase <br />2,964,128 <br />(95,128) <br />2,869,000 <br />3106.01 <br />Pub Util Franchise Tax <br />4,300,000 <br />500,000 <br />4,800,000 <br />3609.10 <br />Fund Bal from Prev Year <br />1,007,000 <br />875,000 <br />1,882,000 <br />TOTAL ADJUSTMENTS 1,154,872 <br />EXPENDITURES <br />5301.06 Highway Maint Admin Equip 534,700 850,000 1,384,700 <br />5801.34 Transfer to Cap Proj Fund -H 2,964,128 304,872 3,269,000 <br />TOTAL ADJUSTMENTS 1,154,872 <br />